DUTIES & RESPONSIBILITIES
- Keep Track of all payments and expenditures, including Payroll, Purchase order, invoices, statements etc.
- Oversees all finance and accounting books and records.
- Assemble, review and verify invoices and check requests.
- Prepare invoices up for payment.
- Enter and upload invoices into Sage
- Prepare and process electronic transfers and payments.
- Post transactions and other records on Sage
- Monitor accounts to ensure payments are up to date.
- Maintain vendor files.
- Correspond with vendors and respond to inquiries.
- Processing incoming invoices and paying the business suppliers.
- Ensure update schedule of PAYE, Pension and other statutory regulators (NSITF, ITF, and PENCOM).
- Other duties that may be assigned by the management.
EDUCATION & TRAINING
- A bachelor’s degree in ACCOUNTING
KNOWLEDGE & EXPERIENCE
- Minimum of 4 years professional experience in similar role.
SKILLS & ABILITIES
- Proven work experience as a Finance Officer or similar role
- Solid knowledge of financial and accounting procedures
- Experience using accounting software, such as Xero
- Knowledge of financial regulations
- Excellent analytical and numerical skills
- Good written and verbal communication skills.
- Strong ethics, with an ability to manage confidential data
- Good knowledge of Microsoft word, Excel and Power Point
- Resourcefulness
- Personal integrity and high work ethical standards
- Adaptability
- Resilience
- Honest and Integrity
Method of Application
Send CVs to admin@atelier-hotels.com
Email Me Jobs Like These